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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Lagerstedts Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 119,988 Less Arrow 113,087 More Arrow 217,735
Financial expenses 363 Less Arrow 240 Less Arrow 0
Earnings before taxes 457 Less Arrow -2,449 More Arrow 774
EBITDA 2,109 Less Arrow -1,209 More Arrow 1,880
Total assets 26,098 Less Arrow 22,001 More Arrow 38,279
Current assets 21,774 Less Arrow 17,687 More Arrow 27,013
Current liabilities 22,503 Less Arrow 17,692 More Arrow 24,195
Equity capital 3,012 Less Arrow 2,523 More Arrow 7,274
- share capital 250 Equal arrow 250 Equal arrow 250
Employees (average) 62 More Arrow 67 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 11.5% Equal arrow 11.5% More Arrow 19.0%
Turnover per employee 1,935 Less Arrow 1,688 More Arrow 3,402
Profit as a percentage of turnover 0.4% Less Arrow -2.2% More Arrow 0.4%
Return on assets (ROA) 3.1% Less Arrow -10.0% More Arrow 2.0%
Current ratio 96.8% More Arrow 100.0% More Arrow 111.6%
Return on equity (ROE) 15.2% Less Arrow -97.1% More Arrow 10.6%
Change turnover 6,901 Less Arrow -104,648 More Arrow 44,592
Change turnover % 6% 26%
Chg. No. of employees -5 More Arrow 3 Less Arrow -3
Chg. No. of employees % -7% -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.